Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/20 | 11,618 | 02/12/2020 | FFC/2020-21/P/14 | 5,398 | |||||||||
08/12/2020 | OWN/2020-21/R/21 | 7,038 | 07/12/2020 | OWN/2020-21/P/26 | 1,400 | |||||||||
22/12/2020 | OWN/2020-21/R/22 | 1,402 | 08/12/2020 | OWN/2020-21/P/27 | 3,600 | |||||||||
23/12/2020 | OWN/2020-21/R/23 | 146 | 08/12/2020 | OWN/2020-21/P/28 | 3,438 | |||||||||
28/12/2020 | OWN/2020-21/R/24 | 4,629 | 08/12/2020 | OWN/2020-21/P/29 | 100 | |||||||||
10/12/2020 | OWN/2020-21/P/30 | 4,000 | ||||||||||||
17/12/2020 | OWN/2020-21/P/31 | 1,803 | ||||||||||||
28/12/2020 | OWN/2020-21/P/32 | 2,500 | ||||||||||||
29/12/2020 | OWN/2020-21/P/33 | 2,572 | ||||||||||||
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